CONNECTOR, RECEPTACLE, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, with a total price of $243.27, for a single item: an electrical connector receptacle identified by NSN 5935010979974. The award was issued on August 1, 2026, under a fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) contract initially established on November 20, 2020, with a base period through November 19, 2024 and a one-year option extendable through November 19, 2025. This order falls within the broader contract scope that supports water purification systems and related components for both CONUS and OCONUS locations, although the specific line item delivered is a commercial electrical component governed under FAR Part 12 as a commercial item. The contract allows for annual price adjustments to CLIN 0001 and includes surge and sustainment provisions, with monthly wartime quantities available upon formal order, but no obligation for the government to request them. Delivery for this order is FOB destination to Fort Campbell, Kentucky, with acceptance conducted by the government at that location, and shipments must be traceable with a designated Traceable Control Number and prohibit the use of parcel post. The contractor, identified as a Small Disadvantaged Women-Owned Business, is subject to stringent packaging and marking requirements governed by Attachment #3 – Procurement Item Description, with no explicit MIL-STD references provided. Invoicing must be submitted electronically via DFAS Columbus per DFARS [phone hidden], with payment terms available under both Fast Pay Net 15 and standard Net 30 conditions. Compliance with Hazardous Material Identification and SDS requirements under FAR 52.223-3 applies to specific NSNs, and First Article Testing must be completed for designated items, with conformity to approved design and manufacturing sources mandatory. Contract modifications may be issued bilaterally to add or remove NSNs, and all performance is bound by the Performance Work Statement and Procurement Item Descriptions referenced in the attachments, which take precedence over any conflicting data in procurement systems. No Contracting Officer’s Representative or Contracting Officer Technical Representative is listed, and no formal evaluation factors or source selection methodology are disclosed. The overall contract ceiling is $92 million with a minimum obligation of $